201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494351
B/L/Q:
19007 / 00004
Principal:
$0.00
Address:
68 MAGNOLIA AVE,#C2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
119-121 MAPLE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,727.61 $0.00 $2,727.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,727.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,727.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,673.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,673.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,747.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,747.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,744.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,744.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,744.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,744.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,004.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,004.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,799.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,799.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,587.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,587.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,587.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,587.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,774.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,774.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,655.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,655.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,959.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,959.28) $0.00 0 $0.00 CORELOGIC
2022 2 7/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 7/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,959.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,959.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,912.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,912.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,991.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,991.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,966.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,966.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,966.62 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,881.11) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($85.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,315.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,315.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,788.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,788.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,881.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,881.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,881.11 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,881.11) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,881.11) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,881.11 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,944.62 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,944.62) $0.00 0 $0.00